Tax Account 1420-28-311-064

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Owners

BAKER, JAMES P & CYNTHIA L
2850 LA CRESTA CI
MINDEN, NV 89423

BAKER, JAMES P

BAKER, CYNTHIA L

Account Summary

Account ID	1420-28-311-064
Account Type	Real Estate
Location	2850 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,319.51
Currently Due	$773.17

Account ID

1420-28-311-064

Account Type

Real Estate

Location

2850 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,319.51

Currently Due

$773.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,092.86
Total	$3,092.86
Paid	$773.35
Balance	$2,319.51
Due	$773.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,092.86

Total

$3,092.86

Paid

$773.35

Balance

$2,319.51

Due

$773.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.35	$0.00	$773.35	$773.35	$0.00
2	10/07/2024	10/17/2024	Due	$773.17	$0.00	$773.17	$0.00	$773.17
3	01/06/2025	01/16/2025	Due	$773.17	$0.00	$773.17	$0.00	$1,546.34
4	03/03/2025	03/13/2025	Due	$773.17	$0.00	$773.17	$0.00	$2,319.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.79	$0.00	$3,002.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,915.32	$0.00	$2,915.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,830.40	$0.00	$2,830.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,747.96	$0.00	$2,747.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,667.91	$0.00	$2,667.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,590.19	$0.00	$2,590.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,514.74	$0.00	$2,514.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,451.02	$0.00	$2,451.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,446.12	$0.00	$2,446.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,374.88	$0.00	$2,374.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.35	$2,319.51
07/15/2024	BILL	BAKER, JAMES P & CYNTHIA L	$3,092.86	$3,092.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.62	$750.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.62	$1,501.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.93	$2,251.86
07/14/2023	BILL	BAKER, JAMES P & CYNTHIA L	$3,002.79	$3,002.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.83	$728.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.83	$1,457.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.83	$2,186.49
07/19/2022	BILL	BAKER, JAMES P & CYNTHIA L	$2,915.32	$2,915.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.60	$707.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.60	$1,415.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.60	$2,122.80
07/14/2021	BILL	BAKER, JAMES P & CYNTHIA L	$2,830.40	$2,830.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.99	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.99	$686.99
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.99	$1,373.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.99	$2,060.97
07/13/2020	BILL	BAKER, JAMES P & CYNTHIA L	$2,747.96	$2,747.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.97	$666.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.97	$1,333.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.00	$2,000.91
07/15/2019	BILL	BAKER, JAMES P & CYNTHIA L	$2,667.91	$2,667.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.54	$647.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.54	$1,295.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.57	$1,942.62
07/12/2018	BILL	BAKER, JAMES P & CYNTHIA L	$2,590.19	$2,590.19
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.68	$628.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.68	$1,257.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.70	$1,886.04
07/14/2017	BILL	BAKER, JAMES P & CYNTHIA L	$2,514.74	$2,514.74
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.75	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.75	$612.75
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.75	$1,225.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.77	$1,838.25
07/12/2016	BILL	BAKER, JAMES P & CYNTHIA L	$2,451.02	$2,451.02
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.53	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.53	$611.53
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.53	$1,223.06
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.53	$1,834.59
07/14/2015	BILL	BAKER, JAMES P & CYNTHIA L	$2,446.12	$2,446.12
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.72	$593.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.72	$1,187.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.72	$1,781.16
07/17/2014	BILL	BAKER, JAMES P & CYNTHIA L	$2,374.88	$2,374.88
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.42	$576.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.42	$1,152.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.45	$1,729.26
07/16/2013	BILL	BAKER, JAMES P & CYNTHIA L	$2,305.71	$2,305.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.63	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.63	$559.63
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.63	$1,119.26
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.66	$1,678.89
07/13/2012	BILL	BAKER, JAMES P & CYNTHIA L	$2,238.55	$2,238.55
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.32	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.32	$543.32
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.32	$1,086.64
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.35	$1,629.96
07/15/2011	BILL	BAKER, JAMES P & CYNTHIA L	$2,173.31	$2,173.31
01/05/2011	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-1,055.02	$0.00
10/06/2010	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-527.51	$1,055.02
08/17/2010	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-527.54	$1,582.53
07/14/2010	BILL	JAGOW, EDWIN G & DIXIE C TTEES	$2,110.07	$2,110.07
01/05/2010	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-1,024.30	$0.00
08/12/2009	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-1,024.32	$1,024.30
07/13/2009	BILL	JAGOW, EDWIN G & DIXIE C TTEES	$2,048.62	$2,048.62
08/05/2008	PAYMENT	JAGOW, EDWIN G & DIXIE C TTEES CHECK	$-1,988.96	$0.00
07/18/2008	BILL	JAGOW, EDWIN G & DIXIE C TTEES	$1,988.96	$1,988.96
08/17/2007	PAYMENT	JAGOW, EDWIN G & DIX	$-1,931.01	$0.00
07/01/2007	BILL	JAGOW, EDWIN G & DIXIE C TTEES	$1,931.01	$1,931.01
08/17/2006	PAYMENT	JAGOW, EDWIN G & DIX	$-1,874.74	$0.00
07/01/2006	BILL	JAGOW, EDWIN G & DIXIE C	$1,874.74	$1,874.74
08/05/2005	PAYMENT	JAGOW, EDWIN G & DIX	$-1,781.45	$0.00
07/01/2005	BILL	JAGOW, EDWIN G & DIXIE C	$1,781.45	$1,781.45
12/07/2004	PAYMENT	JAGOW, EDWIN G & DIX	$-864.80	$0.00
08/12/2004	PAYMENT	JAGOW, EDWIN G & DIX	$-864.78	$864.80
07/01/2004	BILL	JAGOW, EDWIN G & DIXIE C ET AL	$1,729.58	$1,729.58
07/30/2003	PAYMENT	JAGOW, EDWIN G & DIX	$-1,678.24	$0.00
07/01/2003	BILL	JAGOW, EDWIN G & DIXIE C ET AL	$1,678.24	$1,678.24
08/12/2002	PAYMENT	TIMCOR CONSTRUCTION	$-387.27	$0.00
07/01/2002	BILL	TIMCOR CONSTRUCTION EXCHANGE	$387.27	$387.27
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17